XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Reedemable Non-Controlling Interest - Additional Information (Detail) - USD ($)
$ in Thousands
Feb. 01, 2021
Jul. 02, 2022
Jan. 02, 2022
Jan. 01, 2022
Jul. 03, 2021
Redeemable Noncontrolling Interest [Line Items]          
Redeemable noncontrolling interest value   $ 51,400      
Accretion value of redeemable non-controlling interest   $ 39,609 $ 36,863 $ 36,863 $ 33,006
Eco Enterprises, LLC [Member]          
Redeemable Noncontrolling Interest [Line Items]          
Noncontrolling interest, ownership percentage by parent 75.00%        
Sellers equity interest put or call right exercise purchase price description Upon exercise of the put or call right, the purchase price is calculated based on a future agreed performance metric        
ECO [Member]          
Redeemable Noncontrolling Interest [Line Items]          
Sellers equity interest put right exercise period following call right exercise period 15 days